| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 18,085,208.88 | 12,624,665.06 | 6,618,214.40 | 33,568,485.79 | 24,529,040.77 | 15,363,907.04 | 8,153,973.54 | 32,194,565.96 | 24,564,813.59 | 16,991,469.06 | 8,225,122.70 |
| 营业利润(元) | 13,719,465.25 | 9,526,329.76 | 5,137,629.19 | 24,753,056.23 | 20,687,603.49 | 13,233,069.78 | 6,754,259.39 | 25,452,809.04 | 20,377,466.69 | 14,150,965.83 | 6,828,336.94 |
| 利润总额(元) | 13,353,120.54 | 9,525,668.61 | 5,137,381.95 | 24,780,526.36 | 20,676,497.11 | 13,234,766.48 | 6,756,959.39 | 25,903,142.96 | 20,373,000.61 | 14,146,499.75 | 6,824,230.61 |
| 净利润(元) | 11,296,175.21 | 8,097,089.52 | 4,365,377.14 | 21,039,058.57 | 17,557,858.71 | 11,238,577.62 | 5,739,615.26 | 22,010,756.62 | 17,314,603.99 | 12,022,381.74 | 5,798,650.04 |
| 归属于母公司股东的净利润(元) | 11,296,175.21 | 8,097,089.52 | 4,365,377.14 | 21,039,058.57 | 17,557,858.71 | 11,238,577.62 | 5,739,615.26 | 22,010,756.62 | 17,314,603.99 | 12,022,381.74 | 5,798,650.04 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 62.46 | 64.14 | 65.96 | 62.68 | 71.58 | 73.15 | 70.39 | 68.37 | 70.49 | 70.76 | 70.50 |
| 净资产收益率(%) | 5.11 | 3.59 | 1.89 | 9.32 | 7.92 | 4.96 | 2.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.81 | 4.13 | 2.17 | 10.63 | 9.05 | 5.67 | 2.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.05 | 0.03 | 0.14 | 0.11 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 5.00 | 2.23 | 1.99 | 2.89 | 2.63 | 2.51 | 2.76 | 3.28 | 3.34 | 3.45 | 3.51 |
| 股东权益比率(%) | 95.00 | 97.77 | 98.01 | 97.11 | 97.37 | 97.49 | 97.24 | 96.72 | 96.66 | 96.55 | 96.49 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -26.27 | -17.83 | -18.83 | 4.27 | -0.15 | -9.58 | -0.87 | -3.69 | -5.73 | -5.24 | -8.89 |
| 营业利润增长率(%) | -33.68 | -28.01 | -23.93 | -2.75 | 1.52 | -6.49 | -1.08 | -6.21 | -7.31 | -6.84 | -4.84 |
| 税后利润增长率(%) | -35.66 | -27.95 | -23.94 | -4.41 | 1.40 | -6.52 | -1.02 | -4.51 | -7.32 | -6.87 | -4.91 |
| 净资产增长率(%) | -1.10 | -1.14 | -0.62 | -0.02 | 0.53 | 0.05 | 0.36 | 0.39 | 0.25 | 0.10 | 0.35 |
| 总资产增长率(%) | 1.36 | -1.43 | -1.39 | -0.42 | -0.21 | -0.92 | -0.42 | -0.99 | -0.98 | -1.25 | 0.02 |